Supplier : THE LODDON SCHOOL COMPANY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 157,248.08 |
| Total | 2 | 157,248.08 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Childrens Services | Charges from Independent Provid… | Pre 16 Independ. & Non-Maint. S… | 78,624.04 |
| 28/01/26 | Childrens Services | Charges from Independent Provid… | Pre 16 Independ. & Non-Maint. S… | 78,624.04 |